Grow your business safely with CJ IMMOBILIER
All the information you need about CJ IMMOBILIER to develop and secure your business in France
C
HOME >
CORPORATES
>
CJ IMMOBILIER >
BALANCE SHEET (
2018-11-07)
THE LIST OF BALANCE SHEET : CJ IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Complete |
| 2021-06-10 | Public | 2020-12-31 | Complete |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2019-02-04 | Public | 2017-12-31 | Complete |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | CJ IMMOBILIER |
| Siren | 799786157 |
| Closing | 2017-12-31 |
| Registry code | 5751 |
| Registration number | 448 |
| Management number | 2014B00067 |
| Activity code | 6619A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57580 LUPPY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 41 060.00 | 41 060.00 | 41 060.00 | |
072 Receivables – Other | 27 789.00 | 27 789.00 | 27 789.00 | |
084 Cash | 455.00 | 455.00 | 455.00 | |
096 Total Current Assets + Prepaid Expenses | 69 304.00 | 69 304.00 | 69 304.00 | |
110 Total Assets | 69 304.00 | 69 304.00 | 69 304.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 24 959.00 | |||
136 Profit for the Year | 20 856.00 | |||
142 Total Equity - Total I | 50 816.00 | |||
156 Loans and similar debts | 241.00 | |||
166 Suppliers and related accounts | 5 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 970.00 | |||
172 Other debts | 12 970.00 | |||
176 Total debts | 18 488.00 | |||
180 Liabilities Total | 69 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 116 066.00 | 116 066.00 | ||
222 Inventory production | -41 591.00 | -41 591.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 74 476.00 | 74 476.00 | ||
240 Inventory changes (raw materials and supplies) | 14 911.00 | 14 911.00 | ||
242 Other external expenses | 34 115.00 | 34 115.00 | ||
243 (including business tax) | 111.00 | 111.00 | ||
244 Taxes, duties and similar payments | 388.00 | 388.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 49 416.00 | 49 416.00 | ||
270 Operating profit | 25 059.00 | 25 059.00 | ||
280 Financial income | 142.00 | 142.00 | ||
294 Financial expenses | 665.00 | 665.00 | ||
306 Income tax's | 3 680.00 | 3 680.00 | ||
310 Profit or loss | 20 856.00 | 20 856.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 208.00 | 20 208.00 | ||
378 Amount of deductible VAT on goods and services | 6 625.00 | 6 625.00 | ||
all companies in France
Complete and comprehensive database.
